问题已解决
老師,申報(bào)1季度的資產(chǎn)負(fù)債表,填寫(xiě)時(shí)是填寫(xiě)3月份的期末余額就行嗎?
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您好,是的哦,負(fù)債表是時(shí)點(diǎn)數(shù),就是3月末的金額
2024 04/13 16:43
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2024 04/13 16:43
好的,謝謝
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廖君老師 
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2024 04/13 16:44
?親愛(ài)的朋友,您太客氣了,祝您每天開(kāi)心!
希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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2024 04/13 17:14
資產(chǎn)負(fù)債表和利潤(rùn)表申報(bào)后,企業(yè)所得稅打開(kāi)就有數(shù)據(jù),這個(gè)需要更改嗎?
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2024 04/13 17:17
從業(yè)人數(shù)按照申報(bào)個(gè)稅的人數(shù),資產(chǎn)總額怎么計(jì)算的呢?
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廖君老師 
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2024 04/13 17:17
您好,自動(dòng)取數(shù)的,您看一下是不是正確,
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2024 04/13 17:18
從業(yè)人數(shù)按照申報(bào)個(gè)稅的人數(shù),資產(chǎn)總額怎么計(jì)算的
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廖君老師 
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2024 04/13 17:21
您好,資產(chǎn)總額就是負(fù)債表中表格最下面那個(gè)數(shù)值呀
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2024 04/13 19:12
好的,謝謝
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廖君老師 
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2024 04/13 19:17
?親愛(ài)的朋友,您太客氣了,祝您每天開(kāi)心!
?希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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